Zaključni račun proračuna Občine Komen za leto
2004 obsega:
+-------------------------------------------+
|A) BILANCA PRIHODKOV IN ODHODKOV |
+-------------------------------+-----------+
|I. SKUPAJ PRIHODKI |558.388.305|
|(70+71+72+73+74) | |
+---+---------------------------+-----------+
| |TEKOČI PRIHODKI (70+71) |430.269.633|
+---+---------------------------+-----------+
|70 |DAVČNI PRIHODKI |316.535.536|
+---+---------------------------+-----------+
| |700 Davki na dohodek in |255.440.206|
| |dobiček | |
+---+---------------------------+-----------+
| |703 Davki na premoženje |36.712.190 |
+---+---------------------------+-----------+
| |704 Domači davki na blago |24.383.140 |
| |in storitve | |
+---+---------------------------+-----------+
| |706 Drugi davki | 0 |
+---+---------------------------+-----------+
|71 |NEDAVČNI PRIHODKI |113.734.097|
+---+---------------------------+-----------+
| |710 Udeležba na dobičku in |101.538.866|
| |dohodki od premoženja | |
+---+---------------------------+-----------+
| |711 Takse in pristojbine | 1.381.959 |
+---+---------------------------+-----------+
| |712 Denarne kazni | 52.875 |
+---+---------------------------+-----------+
| |713 Prihodki od prodaje | 8.580.528 |
| |blaga in storitev | |
+---+---------------------------+-----------+
| |714 Drugi nedavčni prihodki| 2.179.869 |
+---+---------------------------+-----------+
|72 |KAPITALSKI PRIHODKI |10.401.534 |
+---+---------------------------+-----------+
| |720 Prihodki od prodaje | 9.452.530 |
| |osnovnih sredstev | |
+---+---------------------------+-----------+
| |721 Prihodki od prodaje | 0 |
| |zalog | |
+---+---------------------------+-----------+
| |722 Prihodki od prodaje | 949.004 |
| |zemljišč in nematerialnega | |
| |premoženja | |
+---+---------------------------+-----------+
|73 |PREJETE DONACIJE | 6.338.394 |
+---+---------------------------+-----------+
| |730 Prejete donacije iz | 3.338.700 |
| |domačih virov | |
+---+---------------------------+-----------+
| |731 Prejete donacije iz | 2.999.694 |
| |tujine | |
+---+---------------------------+-----------+
|74 |TRANSFERNI PRIHODKI |111.378.744|
+---+---------------------------+-----------+
| |740 Transferni prihodki iz |109.767.836|
| |drugih javnofinančnih | |
| |institucij | |
+---+---------------------------+-----------+
| |741 Prej. sr. iz drž. pr. | 1.610.908 |
| |iz sredst. prorač. Evropske| |
| |unije | |
+-------------------------------+-----------+
|II. SKUPAJ ODHODKI |573.454.842|
|(40+41+42+43) | |
+---+---------------------------+-----------+
|40 |TEKOČI ODHODKI |194.484.168|
+---+---------------------------+-----------+
| |400 Plače in drugi izdatki |27.110.830 |
| |zaposlenim | |
+---+---------------------------+-----------+
| |401 Prispevki delodajalcev | 4.356.167 |
| |za socialno varnost | |
+---+---------------------------+-----------+
| |402 Izdatki za blago in |159.707.111|
| |storitve | |
+---+---------------------------+-----------+
| |403 Plačila domačih obresti| |
+---+---------------------------+-----------+
| |409 Rezerve | 3.310.060 |
+---+---------------------------+-----------+
|41 |TEKOČI TRANSFERI |202.356.359|
+---+---------------------------+-----------+
| |410 Subvencije | 611.922 |
+---+---------------------------+-----------+
| |411 Transferi posameznikom |93.281.122 |
| |in gospodinjstvom | |
+---+---------------------------+-----------+
| |412 Transferi neprofitnim |22.609.398 |
| |organizacijam in ustanovam | |
+---+---------------------------+-----------+
| |413 Drugi tekoči domači |85.853.917 |
| |transferi | |
+---+---------------------------+-----------+
| |414 Tekoči transferi v | 0 |
| |tujino | |
+---+---------------------------+-----------+
|42 |INVESTICIJSKI ODHODKI |118.555.411|
+---+---------------------------+-----------+
| |420 Nakup in gradnja |118.555.411|
| |osnovnih sredstev | |
+---+---------------------------+-----------+
|43 |INVESTICIJSKI TRANSFERI |58.058.904 |
+---+---------------------------+-----------+
| |430 Investicijski transferi| 1.753.129 |
+---+---------------------------+-----------+
| |431 Invest. transf. neprof.|43.549.758 |
| |org. in javnim podj. v | |
| |lasti občine | |
+---+---------------------------+-----------+
| |432 Investicijski transferi|12.756.017 |
| |javnim zavodom | |
+-------------------------------+-----------+
|III. PRORAČUNSKI PRESEŽEK | - |
|(I.-II.) |15.066.537 |
+-------------------------------------------+
|B) RAČUN FINANČNIH TERJATEV IN NALOŽB |
+-------------------------------+-----------+
|IV. PREJETA VRAČILA DANIH | 0 |
|POSOJIL IN PRODAJA | |
|KAPITALSKIH DELEŽEV | |
|(750+751+752) | |
+---+---------------------------+-----------+
|750|PREJETA VRAČILA DANIH | 0 |
| |POSOJIL | |
+---+---------------------------+-----------+
| |750 Prejeta vračila danih | 0 |
| |posojil | |
+---+---------------------------+-----------+
| |751 Prodaja kapitalskih | |
| |deležev | |
+---+---------------------------+-----------+
| |752 Kupnine iz naslova | 0 |
| |privatizacije | |
+-------------------------------+-----------+
|V. DANA POSOJILA IN POVEČANJE | 0 |
|KAPITALSKIH DELEŽEV | |
|(440+441+442) | |
+---+---------------------------+-----------+
|44 |DANA POSOJILA IN POVEČANJE | 0 |
| |KAPITALSKIH DELEŽEV | |
+---+---------------------------+-----------+
| |440 Dana posojila | 0 |
+---+---------------------------+-----------+
| |441 Povečanje kapitalskih | 0 |
| |deležev in naložb | |
+---+---------------------------+-----------+
| |442 Poraba sredstev kupnin | |
| |iz naslova privatizacije | |
+---+---------------------------+-----------+
| |VI. PREJETA MINUS DANA | 0 |
| |POSOJILA IN SPREMEMBE | |
| |KAPITALSKIH DELEŽEV (IV.– | |
| |V.) | |
+-------------------------------------------+
|C) RAČUN FINANCIRANJA |
+-------------------------------+-----------+
|VII. ZADOLŽEVANJE (500) | 0 |
+---+---------------------------+-----------+
|50 |ZADOLŽEVANJE | 0 |
+---+---------------------------+-----------+
| |500 Domače zadolževanje | |
+-------------------------------+-----------+
|VIII. ODPLAČILA DOLGA (550) | 0 |
+---+---------------------------+-----------+
|55 |ODPLAČILA DOLGA | 0 |
+---+---------------------------+-----------+
| |550 Odplačila domačega | |
| |dolga | |
+-------------------------------+-----------+
|IX. SPREMEMBA STANJA SREDSTEV |15.066.537 |
|NA RAČUNU (I.+IV.+VII.-II.- | |
|V.-VIII.) | |
+-------------------------------+-----------+
|X. NETO ZADOLŽEVANJE (VII.- | - |
|VIII.-IX) |15.066.537 |
+-------------------------------+-----------+
|XI. NETO FINANCIRANJE | - |
|(VI.+X.) |15.066.537 |
+-------------------------------+-----------+
|